Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:24:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_021222FTO_137747
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUNABARI AS-10-007-008-005/102
(TINTHENGIA) 		0410007000NRG23021220220378676 02/12/2022 SAJIDA BEGUM 0410007WL023321 SAJIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913976824 SAJIDA BEGUM ()
2 KARUNABARI AS-10-007-008-005/270
(TINTHENGIA) 		0410007000NRG23021220220378718 02/12/2022 FIROJA BEGUM 0410007WL023321 FIROJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913976764 FIROJA BEGUM ()
3 KARUNABARI AS-10-007-008-005/270
(TINTHENGIA) 		0410007000NRG23021220220378719 02/12/2022 SUFIA BEGUM 0410007WL023321 SUFIA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913976765 SUFIA BEGUM ()
4 KARUNABARI AS-10-007-008-005/271
(TINTHENGIA) 		0410007000NRG23021220220378721 02/12/2022 MULLIKA KHATUN 0410007WL023321 MULLIKA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913976763 MULLIKA KHATUN ()
5 KARUNABARI AS-10-007-008-005/403-D
(TINTHENGIA) 		0410007000NRG23021220220378725 02/12/2022 ABU BAKKAR 0410007WL023321 ABU BAKKAR 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7913976762 No Such Account
SubTotal 6870 6870
6 KARUNABARI AS-10-007-008-005/110
(TINTHENGIA) 		0410007000NRG23021220220378677 02/12/2022 ANUWARA BEGUM 0410007WL023321 ANUWARA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976801 ANUWARA BEGUM ()
7 KARUNABARI AS-10-007-008-005/110-A
(TINTHENGIA) 		0410007000NRG23021220220378679 02/12/2022 ANJUMA BEGUM 0410007WL023321 ANJUMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976788 ANJUMA BEGUM ()
8 KARUNABARI AS-10-007-008-005/111
(TINTHENGIA) 		0410007000NRG23021220220378680 02/12/2022 ABDUL HAI 0410007WL023321 ABDUL HAI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976812 ABDUL HAI ()
9 KARUNABARI AS-10-007-008-005/111
(TINTHENGIA) 		0410007000NRG23021220220378681 02/12/2022 FORIDA BEGUM 0410007WL023321 FORIDA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976813 FORIDA BEGUM ()
10 KARUNABARI AS-10-007-008-005/113
(TINTHENGIA) 		0410007000NRG23021220220378682 02/12/2022 ASHRAF ALI 0410007WL023321 ASHRAF ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976806 ASHRAF ALI ()
11 KARUNABARI AS-10-007-008-005/126
(TINTHENGIA) 		0410007000NRG23021220220378686 02/12/2022 HASINA BEGUM 0410007WL023321 HASINA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976796 HASINA BEGUM ()
12 KARUNABARI AS-10-007-008-005/128
(TINTHENGIA) 		0410007000NRG23021220220378688 02/12/2022 MAMINA KHATUN 0410007WL023321 MAMINA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976814 MAMINA KHATUN ()
13 KARUNABARI AS-10-007-008-005/128-B
(TINTHENGIA) 		0410007000NRG23021220220378689 02/12/2022 RUKIA KHATUN 0410007WL023321 RUKIA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976805 RUKIA KHATUN ()
14 KARUNABARI AS-10-007-008-005/130
(TINTHENGIA) 		0410007000NRG23021220220378692 02/12/2022 MAFIYA BEGUM 0410007WL023321 MAFIYA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976804 MAFIYA BEGUM ()
15 KARUNABARI AS-10-007-008-005/131
(TINTHENGIA) 		0410007000NRG23021220220378693 02/12/2022 AJIDA KHATUN 0410007WL023321 AJIDA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976794 AJIDA KHATUN ()
16 KARUNABARI AS-10-007-008-005/131-A
(TINTHENGIA) 		0410007000NRG23021220220378694 02/12/2022 JAYNAB BEGUM 0410007WL023321 JAYNAB BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976793 JAYNAB BEGUM ()
17 KARUNABARI AS-10-007-008-005/131-A
(TINTHENGIA) 		0410007000NRG23021220220378695 02/12/2022 PARBINA BEGUM 0410007WL023321 PARBINA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976827 PARBINA BEGUM ()
18 KARUNABARI AS-10-007-008-005/132
(TINTHENGIA) 		0410007000NRG23021220220378697 02/12/2022 ANUWARA BEGUM 0410007WL023321 ANUWARA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976791 ANUWARA BEGUM ()
19 KARUNABARI AS-10-007-008-005/132
(TINTHENGIA) 		0410007000NRG23021220220378698 02/12/2022 ROHIMON NESSA 0410007WL023321 ROHIMON NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976792 ROHIMON NESSA ()
20 KARUNABARI AS-10-007-008-005/132
(TINTHENGIA) 		0410007000NRG23021220220378696 02/12/2022 USUF ALI 0410007WL023321 USUF ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976810 USUF ALI ()
21 KARUNABARI AS-10-007-008-005/132-C
(TINTHENGIA) 		0410007000NRG23021220220378702 02/12/2022 IZNARA KHATUN 0410007WL023321 IZNARA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976803 IZNARA KHATUN ()
22 KARUNABARI AS-10-007-008-005/134-A
(TINTHENGIA) 		0410007000NRG23021220220378703 02/12/2022 INTAJ ALI 0410007WL023321 INTAJ ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976808 INTAJ ALI ()
23 KARUNABARI AS-10-007-008-005/134-A
(TINTHENGIA) 		0410007000NRG23021220220378704 02/12/2022 KULSUM BIBI 0410007WL023321 KULSUM BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976797 KULSUM BIBI ()
24 KARUNABARI AS-10-007-008-005/136
(TINTHENGIA) 		0410007000NRG23021220220378706 02/12/2022 SAHERA KHATUN 0410007WL023321 SAHERA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976802 SAHERA KHATUN ()
25 KARUNABARI AS-10-007-008-005/141
(TINTHENGIA) 		0410007000NRG23021220220378713 02/12/2022 SAFIA KHATUN 0410007WL023321 SAFIA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976798 SAFIA KHATUN ()
26 KARUNABARI AS-10-007-008-005/142
(TINTHENGIA) 		0410007000NRG23021220220378715 02/12/2022 AKTARA BEGUM 0410007WL023321 AKTARA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976795 AKTARA BEGUM ()
27 KARUNABARI AS-10-007-008-005/148
(TINTHENGIA) 		0410007000NRG23021220220378716 02/12/2022 ANUWARA BEGUM 0410007WL023321 ANUWARA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976826 ANUWARA BEGUM ()
28 KARUNABARI AS-10-007-008-005/417
(TINTHENGIA) 		0410007000NRG23021220220378733 02/12/2022 RAMJAN ALI 0410007WL023321 RAMJAN ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976809 RAMJAN ALI ()
29 KARUNABARI AS-10-007-008-005/91
(TINTHENGIA) 		0410007000NRG23021220220378734 02/12/2022 ABADUL BACHIR 0410007WL023321 ABADUL BACHIR 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976807 ABADUL BACHIR ()
30 KARUNABARI AS-10-007-008-005/91
(TINTHENGIA) 		0410007000NRG23021220220378735 02/12/2022 KHUDEZA KHATUN 0410007WL023321 KHUDEZA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976799 KHUDEZA KHATUN ()
31 KARUNABARI AS-10-007-008-010/373
(TINTHENGIA) 		0410007000NRG23021220220378737 02/12/2022 GOLAPAJAN BIBI 0410007WL023321 GOLAPAJAN BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976789 GOLAPAJAN BIBI ()
32 KARUNABARI AS-10-007-008-010/373
(TINTHENGIA) 		0410007000NRG23021220220378736 02/12/2022 KHATIJAN BIBI 0410007WL023321 KHATIJAN BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976790 KHATIJAN BIBI ()
33 KARUNABARI AS-10-007-008-010/373
(TINTHENGIA) 		0410007000NRG23021220220378738 02/12/2022 NURJAHAN 0410007WL023321 NURJAHAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976800 NURJAHAN ()
34 KARUNABARI AS-10-007-008-010/416
(TINTHENGIA) 		0410007000NRG23021220220378740 02/12/2022 AR JABBAR 0410007WL023321 AR JABBAR 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976811 AR JABBAR ()
35 KARUNABARI AS-10-007-008-010/416
(TINTHENGIA) 		0410007000NRG23021220220378741 02/12/2022 KHATIJAN KHATUN 0410007WL023321 KHATIJAN KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913976815 KHATIJAN KHATUN ()
SubTotal 41220 41220
36 KARUNABARI AS-10-007-008-005/110-A
(TINTHENGIA) 		0410007000NRG23021220220378678 02/12/2022 TARU MIYA 0410007WL023321 TARU MIYA 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976767 MR TARO MIAH ()
37 KARUNABARI AS-10-007-008-005/113-A
(TINTHENGIA) 		0410007000NRG23021220220378683 02/12/2022 ABDUL HASEN 0410007WL023321 ABDUL HASEN 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976817 ABUL HUSSAIN ()
38 KARUNABARI AS-10-007-008-005/125-A
(TINTHENGIA) 		0410007000NRG23021220220378685 02/12/2022 JOMILA KHATUN 0410007WL023321 JOMILA KHATUN 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976775 MRS JAMILA KHATUN ()
39 KARUNABARI AS-10-007-008-005/125-A
(TINTHENGIA) 		0410007000NRG23021220220378684 02/12/2022 SURHAB ALI 0410007WL023321 SURHAB ALI 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976822 MR SURHAB ALI ()
40 KARUNABARI AS-10-007-008-005/130
(TINTHENGIA) 		0410007000NRG23021220220378690 02/12/2022 JIMAN NESSA 0410007WL023321 JIMAN NESSA 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976770 MRS JOYMON NESSA ()
41 KARUNABARI AS-10-007-008-005/130
(TINTHENGIA) 		0410007000NRG23021220220378691 02/12/2022 MANJUWARA BEGUM 0410007WL023321 MANJUWARA BEGUM 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976773 MRS MANJURA BEGUM ()
42 KARUNABARI AS-10-007-008-005/132-B
(TINTHENGIA) 		0410007000NRG23021220220378699 02/12/2022 ISMAIL ALI 0410007WL023321 ISMAIL ALI 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976776 MR ISMAIL ALI ()
43 KARUNABARI AS-10-007-008-005/132-B
(TINTHENGIA) 		0410007000NRG23021220220378700 02/12/2022 MEHERJAN BIBI 0410007WL023321 MEHERJAN BIBI 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976777 MRS MEHERAJAN BIBI ()
44 KARUNABARI AS-10-007-008-005/132-C
(TINTHENGIA) 		0410007000NRG23021220220378701 02/12/2022 IDRIS ALI 0410007WL023321 IDRIS ALI 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976769 IDRICH ALI ()
45 KARUNABARI AS-10-007-008-005/134-A
(TINTHENGIA) 		0410007000NRG23021220220378705 02/12/2022 SULEMA KHATUN 0410007WL023321 SULEMA KHATUN 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976820 MISS SULEMA KHATUN ()
46 KARUNABARI AS-10-007-008-005/136
(TINTHENGIA) 		0410007000NRG23021220220378707 02/12/2022 NUR NEHAR 0410007WL023321 NUR NEHAR 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976782 MRS NUR NEHAR ()
47 KARUNABARI AS-10-007-008-005/139
(TINTHENGIA) 		0410007000NRG23021220220378708 02/12/2022 MARFAT ALI 0410007WL023321 MARFAT ALI 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976780 MR MARAFAT ALI ()
48 KARUNABARI AS-10-007-008-005/139
(TINTHENGIA) 		0410007000NRG23021220220378709 02/12/2022 MORIOM BIBI 0410007WL023321 MORIOM BIBI 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976779 MRS MARIYAM BIBI ()
49 KARUNABARI AS-10-007-008-005/139-A
(TINTHENGIA) 		0410007000NRG23021220220378710 02/12/2022 ABDUL RAZZAK 0410007WL023321 ABDUL RAZZAK 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976768 MR MDABDUL REZZAK ()
50 KARUNABARI AS-10-007-008-005/139-A
(TINTHENGIA) 		0410007000NRG23021220220378711 02/12/2022 MORIOM NESSA 0410007WL023321 MORIOM NESSA 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976823 MARIAM NESA ()
51 KARUNABARI AS-10-007-008-005/139-A
(TINTHENGIA) 		0410007000NRG23021220220378712 02/12/2022 ROSHIDUL ISLAM 0410007WL023321 ROSHIDUL ISLAM 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976816 MR RASHIDUL ISLAM ()
52 KARUNABARI AS-10-007-008-005/142
(TINTHENGIA) 		0410007000NRG23021220220378714 02/12/2022 AZIT ALI 0410007WL023321 AZIT ALI 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976821 MR AZIT ALI ()
53 KARUNABARI AS-10-007-008-005/267
(TINTHENGIA) 		0410007000NRG23021220220378717 02/12/2022 NAZIMA BEGUM 0410007WL023321 NAZIMA BEGUM 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976783 MRS NAZIMA BEGUM ()
54 KARUNABARI AS-10-007-008-005/271
(TINTHENGIA) 		0410007000NRG23021220220378720 02/12/2022 SHWAH KAMAL 0410007WL023321 SHWAH KAMAL 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976772 MR SHAH KAMAL ()
55 KARUNABARI AS-10-007-008-005/399
(TINTHENGIA) 		0410007000NRG23021220220378722 02/12/2022 ABDUL KACIM 0410007WL023321 ABDUL KACIM 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976771 MRS ABDUL KASHAM ()
56 KARUNABARI AS-10-007-008-005/399
(TINTHENGIA) 		0410007000NRG23021220220378723 02/12/2022 AMBIA KHATUN 0410007WL023321 AMBIA KHATUN 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976818 MRS AMBIA KHATUN ()
57 KARUNABARI AS-10-007-008-005/403-D
(TINTHENGIA) 		0410007000NRG23021220220378726 02/12/2022 TAMIZA BEGUM 0410007WL023321 TAMIZA BEGUM 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976781 MRS TAMIZA BEGUM ()
58 KARUNABARI AS-10-007-008-005/404-C
(TINTHENGIA) 		0410007000NRG23021220220378728 02/12/2022 SALEHA BEGUM 0410007WL023321 SALEHA BEGUM 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976778 MRS SALEHA BEGUM ()
59 KARUNABARI AS-10-007-008-005/406-B
(TINTHENGIA) 		0410007000NRG23021220220378731 02/12/2022 MAKBUL HUSSAIN 0410007WL023321 MAKBUL HUSSAIN 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976819 MD MOKBUL HUSSAIN ()
60 KARUNABARI AS-10-007-008-005/406-B
(TINTHENGIA) 		0410007000NRG23021220220378732 02/12/2022 RAHILA KHATUN 0410007WL023321 RAHILA KHATUN 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976774 MRS RAHILA KHATUN ()
61 KARUNABARI AS-10-007-008-010/373
(TINTHENGIA) 		0410007000NRG23021220220378739 02/12/2022 HONUFA BEGUM 0410007WL023321 HONUFA BEGUM 00415 SBIN0007372 1374 1374 Processed 14/01/2023 7913976766 MRS HONUFA BEGUM ()
SubTotal 35724 35724
62 KARUNABARI AS-10-007-008-005/126-A
(TINTHENGIA) 		0410007000NRG23021220220378687 02/12/2022 SHIK ABDULLAH 0410007WL023321 SHIK ABDULLAH 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7913976784 MISS CHOLEMA KHATUN ()
SubTotal 1374 1374
63 KARUNABARI AS-10-007-008-005/404-C
(TINTHENGIA) 		0410007000NRG23021220220378727 02/12/2022 JAHED ALI 0410007WL023321 JAHED ALI 00415 SBIN0009434 1374 1374 Processed 14/01/2023 7913976787 MR JAHED ALI ()
64 KARUNABARI AS-10-007-008-005/405-A
(TINTHENGIA) 		0410007000NRG23021220220378729 02/12/2022 MD TOYBUR RAHMAN 0410007WL023321 MD TOYBUR RAHMAN 00415 SBIN0009434 1374 1374 Processed 14/01/2023 7913976785 MR MD TOYBUR RAHMAN ()
65 KARUNABARI AS-10-007-008-005/405-A
(TINTHENGIA) 		0410007000NRG23021220220378730 02/12/2022 Mrs. MOLLIKA KHATUN 0410007WL023321 Mrs. MOLLIKA KHATUN 00415 SBIN0009434 1374 1374 Processed 14/01/2023 7913976786 MRS MOLLIKA KHATUN ()
SubTotal 4122 4122
66 KARUNABARI AS-10-007-008-005/400
(TINTHENGIA) 		0410007000NRG23021220220378724 02/12/2022 IMRAN HUSSAIN 0410007WL023321 IMRAN HUSSAIN 00662 BDBL0001487 1374 1374 Processed 14/01/2023 7913976825 IMRAN HUSSAIN ()
SubTotal 1374 1374
Total 90684 90684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_021222FTO_137747 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1374
2 KARUNABARI AS0410007_021222FTO_137747 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 5496
3 KARUNABARI AS0410007_021222FTO_137747 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 1374
4 KARUNABARI AS0410007_021222FTO_137747 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 39846
5 KARUNABARI AS0410007_021222FTO_137747 State Bank of India SBIN0007372 BONGALMORA 35724
6 KARUNABARI AS0410007_021222FTO_137747 State Bank of India SBIN0007412 NOWBOICHA 1374
7 KARUNABARI AS0410007_021222FTO_137747 State Bank of India SBIN0009434 GOHAINPUKHURI 4122
8 KARUNABARI AS0410007_021222FTO_137747 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1374

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